Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 190,162 | 02/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 8,730 | 15/03/2017 | 4THSFC/2016-17/C/39 | 156 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 565,400 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 15,113 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:11 AM. |